|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-006-001/409
(Ramdhan Dikhari)
|
0411002000NRG24080620230128076
|
09/06/2023
|
JIMUMONI PEGU
|
0411002WL010423
|
JIMUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512133
|
|
JIMUMONI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-013/202
(Ramdhan Dikhari)
|
0411002000NRG24080620230128099
|
09/06/2023
|
Janardhon Balary
|
0411002WL010423
|
Janardhon Balary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512127
|
|
Janardhon Balary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-013/540
(Ramdhan Dikhari)
|
0411002000NRG24080620230128101
|
09/06/2023
|
Debananda Doley
|
0411002WL010423
|
Debananda Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512130
|
|
Debananda Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-013/540
(Ramdhan Dikhari)
|
0411002000NRG24080620230128102
|
09/06/2023
|
Lakhi Doley
|
0411002WL010423
|
Lakhi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512129
|
|
Lakhi Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-013/540
(Ramdhan Dikhari)
|
0411002000NRG24080620230128100
|
09/06/2023
|
Samali Doley
|
0411002WL010423
|
Samali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512131
|
|
Samali Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-013/542
(Ramdhan Dikhari)
|
0411002000NRG24080620230128104
|
09/06/2023
|
Lukeswar Pegu
|
0411002WL010423
|
Lukeswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512132
|
|
Lukeswar Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-013/543
(Ramdhan Dikhari)
|
0411002000NRG24080620230128105
|
09/06/2023
|
Rabi Sharma
|
0411002WL010423
|
Rabi Sharma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604512128
|
|
Rabi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/384
(Ramdhan Dikhari)
|
0411002000NRG24080620230128066
|
09/06/2023
|
PRAMITA KULI
|
0411002WL010423
|
PRAMITA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512124
|
|
MR PROBITA KUTUM
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG24080620230128069
|
09/06/2023
|
HASNA DOLEY
|
0411002WL010423
|
HASNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512122
|
|
MISS HASNA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG24080620230128067
|
09/06/2023
|
JOLEE DOLEY
|
0411002WL010423
|
JOLEE DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512125
|
|
MISS JOLLEE DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG24080620230128068
|
09/06/2023
|
LEEHIT DOLEY
|
0411002WL010423
|
LEEHIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512123
|
|
MR LUHIT DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-001/389
(Ramdhan Dikhari)
|
0411002000NRG24080620230128070
|
09/06/2023
|
SUNITA DOLEY
|
0411002WL010423
|
SUNITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512126
|
|
MISS DIPIKA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-001/390
(Ramdhan Dikhari)
|
0411002000NRG24080620230128071
|
09/06/2023
|
GITIMA DOLEY
|
0411002WL010423
|
GITIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512119
|
|
MISS GITIMA DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-001/404
(Ramdhan Dikhari)
|
0411002000NRG24080620230128072
|
09/06/2023
|
DIPEN DOLEY
|
0411002WL010423
|
DIPEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512114
|
|
SHRI DIPEN DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-001/406
(Ramdhan Dikhari)
|
0411002000NRG24080620230128073
|
09/06/2023
|
JINA MORANG
|
0411002WL010423
|
JINA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512134
|
|
MISS JINA MORANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-001/407
(Ramdhan Dikhari)
|
0411002000NRG24080620230128074
|
09/06/2023
|
SULEKA KULI
|
0411002WL010423
|
SULEKA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512117
|
|
MISS SULEKHA KUTUM
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-001/408
(Ramdhan Dikhari)
|
0411002000NRG24080620230128075
|
09/06/2023
|
SAITENDRA CHAROH
|
0411002WL010423
|
SAITENDRA CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512112
|
|
SHRI ATUL CHAROH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-001/410
(Ramdhan Dikhari)
|
0411002000NRG24080620230128077
|
09/06/2023
|
KABITA TAYENG
|
0411002WL010423
|
KABITA TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512120
|
|
SHRI KABITA TAYENG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-001/411
(Ramdhan Dikhari)
|
0411002000NRG24080620230128078
|
09/06/2023
|
JIMI PAIT
|
0411002WL010423
|
JIMI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512115
|
|
MISS JIMI PATIR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG24080620230128081
|
09/06/2023
|
Debarani Pegu
|
0411002WL010423
|
Debarani Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512110
|
|
MISS DIBA RANI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG24080620230128079
|
09/06/2023
|
KANAKLATA PEGU
|
0411002WL010423
|
KANAKLATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512116
|
|
MISS KANAKLATA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG24080620230128082
|
09/06/2023
|
Menoka Pegu
|
0411002WL010423
|
Menoka Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512111
|
|
SHRI NORESH DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG24080620230128080
|
09/06/2023
|
Padmawati
|
0411002WL010423
|
Padmawati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512101
|
|
MRS MONUMOTI PEGU TAYE
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-001/413
(Ramdhan Dikhari)
|
0411002000NRG24080620230128083
|
09/06/2023
|
ANITA BORI
|
0411002WL010423
|
ANITA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512113
|
|
MISS ANITA BORI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG24080620230128084
|
09/06/2023
|
BALANG TARAK
|
0411002WL010423
|
BALANG TARAK
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
17/06/2023
|
|
2604512107
|
|
SHRI BALANG TARAK
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-004/99
(Ramdhan Dikhari)
|
0411002000NRG24080620230128086
|
09/06/2023
|
SITARAM KUMBANG
|
0411002WL010423
|
SITARAM KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512108
|
|
SHRI SITARAM KUMBANG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-004/99
(Ramdhan Dikhari)
|
0411002000NRG24080620230128085
|
09/06/2023
|
UOSON KUMBANG
|
0411002WL010423
|
UOSON KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512106
|
|
MR UOSUN KUMBANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/17
(Ramdhan Dikhari)
|
0411002000NRG24080620230128087
|
09/06/2023
|
LAKHESWAR PEGU
|
0411002WL010423
|
LAKHESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512121
|
|
SHRI LAKHYESHWAR TAYE
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/57
(Ramdhan Dikhari)
|
0411002000NRG24080620230128090
|
09/06/2023
|
AJA KAMAN
|
0411002WL010423
|
AJA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512103
|
|
SHRI AJA KAMAN
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/57
(Ramdhan Dikhari)
|
0411002000NRG24080620230128089
|
09/06/2023
|
MONUPRASAD KAMAN
|
0411002WL010423
|
MONUPRASAD KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512137
|
|
SHRI MONUPRASAD KAMAN
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/61
(Ramdhan Dikhari)
|
0411002000NRG24080620230128091
|
09/06/2023
|
TARON PEGU
|
0411002WL010423
|
TARON PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512109
|
|
SHRI TARON PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/62
(Ramdhan Dikhari)
|
0411002000NRG24080620230128092
|
09/06/2023
|
NEPALI DOLEY
|
0411002WL010423
|
NEPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512136
|
|
SHRI NEPALI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/65
(Ramdhan Dikhari)
|
0411002000NRG24080620230128093
|
09/06/2023
|
DEBORAM JIMEY
|
0411002WL010423
|
DEBORAM JIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512135
|
|
SHRI DEVORAM JIME
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/67
(Ramdhan Dikhari)
|
0411002000NRG24080620230128094
|
09/06/2023
|
JUSHNA TAYE
|
0411002WL010423
|
JUSHNA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512102
|
|
MS JUSNA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/68
(Ramdhan Dikhari)
|
0411002000NRG24080620230128095
|
09/06/2023
|
ANOD JIME
|
0411002WL010423
|
ANOD JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512105
|
|
MR ANOD JIME
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-006/76
(Ramdhan Dikhari)
|
0411002000NRG24080620230128096
|
09/06/2023
|
DASIRAM PEGU
|
0411002WL010423
|
DASIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512118
|
|
MR DASIRAM KARDONG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-010/227
(Ramdhan Dikhari)
|
0411002000NRG24080620230128097
|
09/06/2023
|
AMIYOW TAYE
|
0411002WL010423
|
AMIYOW TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604512104
|
|
SHRI AMIYOW TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|